Discussion and possible action to approve the following budget amendment (line item transfer) within the following grant funds. Financial information has been certified by the Auditor's office. No impact to General Fund.
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2872-2040-001-421000
Health Life Insurance
$300
$18,630
$18,330
To:
2872-2040-001-426000
Workers Comp.
$300
($29.77)
$270.23
Issue: Currently, there are insufficient funds to cover the Workers Compensation expenses for the Texas Veteran Commission Grant.
Solution: Approve line item request to be able to cover the Workers Compensation benefits and avoid a deficit on the account.